Billed Entity:
131161
OSCODA AREA SCHOOL DISTRICT
FRN:
2430615
Funding Year:
2013
470#:
906800000950162
471#:
894314
SPIN:
143005817
Charter Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,300.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,299.15
Payment Mode:
BEAR
Remaining:
$0.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
85
85
Requested Amount:
$15,300.00
$15,300.00